Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.933610 
Contract referenceRDGP-2024-00017 
Contract description:ADQUISICION DE TOALLAS Y DELANTARES 
Goods 
Contract Start:
03/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
RDGP-DAF-CM-2024-0008 
ADQUISICION DE TOALLAS Y DELANTARES 
ADQUISICION DE TOALLAS Y DELANTARES, PARA SER UTILIZADAS EN ESTE 1ER. REG. DOM. GDIA. PRES. ERD 
Departamento de Logística  
ADQUISICION DE TOALLAS Y DELANTARES_EXT 
GoodsDominicana 
1,533,769.9 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
03/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AVENIDA 30 DE MARZO, ESQUINA MEXICO DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1970053 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
1,299,805.000.00233,964.900.001,670,290.001,533,769.90
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
52121702 - Toallas player(...)
2.3.2.2.01Toalla Piscina 100% algodón peso en gramos (490 gr/m2) Medidas 90x182 cm857UD1,4751,115955,555.000.0018171,999.900.001,264,075.001,127,554.90
    
2
42131601 - Delantales o p(...)
2.3.2.3.01Delantar tipo Pizzero75UD3,3632,850213,750.000.001838,475.000.00252,225.00252,225.00
    
3
52121701 - Toallas de bañ(...)
2.3.2.2.01Toalla Cuerpo 70x150, (500 gr/m2) 100UD1,12195095,000.000.001817,100.000.00112,100.00112,100.00
    
4
52121701 - Toallas de bañ(...)
2.3.2.2.01Toalla Mano 40x76, (500 gr/m2) 100UD418.935535,500.000.00186,390.000.0041,890.0041,890.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
1,670,290.00 DOP
 DOP
AccountValueAnnual Availability
2.3.2.2.011,418,065.00  DOP----View
2.3.2.3.01252,225.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1733866170208YUK0411,670,290.00  DOPLink